Part-Time Flexible Hours

Trevor Behan

**** *. ******* ***, ******, AZ ****3 520-***-**** ************@*****.***

Professional Expertise

Highly efficient in simultaneously managing multiple critical projects while utilizing excellent organizational and critical thinking skills coupled with accountable professional judgement and integrity

15 years as an accountant responsible for analysis, reconciling, financial reporting, budgeting, accounts receivable and payable, and payroll reporting

Supervisory experience; 5 years including staffing, scheduling and organization

Detailed knowledge of ERP systems like Netsuite, SAGE, and Microsoft Dynamics

Experience with accounting software: Quickbooks, Bill.com, Zoho, and Expensify.

Led briefings of highly technical detailed projects to a wide variety of senior audiences

Comprehensive MS Office experience including Word and Excel

Experience

SENIOR ACCOUNTANT SYNCARDIA SYSTEMS, LLC 1/24-6/26

·Closed monthly, quarterly, and year-end books in accordance with GAAP, including journal entries, accruals, and account reconciliations

·Prepared and reviewed balance sheet and P&L schedules, investigated variances, and ensured the accuracy of financial statements

·Reconciled key accounts (cash, AR, AP, payroll, prepaid expenses, fixed assets, accruals) and resolved discrepancies before close deadlines

·Owned the full monthly close cycle for assigned entities, including accruals, deferrals, reclasses, and fixed asset activity.

SENIOR ACCOUNTANT ARGUS PROFESSIONAL SELF STORAGE 3/21- 1/24

·Prepared monthly Financial Statements for 41 properties belonging to a REIT.

·Provided analysis supporting business decisions, assisted with regular financial performance, and forecast reviews.

·Developed and maintained annual budget, projecting revenues and expenditures monthly, assisted in analyzing operational data and cost expenditures.

·Recorded, reviewed, and analyzed accounts payable and other financial data, applied appropriate accounting principles and auditing standards to ensure the integrity and accuracy of all financial data.

SENIOR ACCOUNTANT NEXTMED 7/19 – 3/21

·Monitored, balanced, and reconciled 100 bank accounts on a weekly basis.

·Updated inventory system from old accounting system to new accounting system and implemented controls that reduced waste and overstock and saved the company $50,000 in the first year.

·Implemented a new system to reimburse employees on a weekly basis, decreasing costs and increasing turnaround.

MANAGER, RESEARCH AND FINANCIAL UA – DEPT. OF MEDICAL IMAGING 3/17 – 6/18

·Managed and provided oversight and communication regarding budget-cycles, progress reports, thresholds and sub-award documentation using computer-based systems, data compilation, and development of complex databases.

·Managed issues around effort allocation, cost share, space needs, expense control and professional development funds

·Provided overall financial management and coordination of various business-related functions to include finance, budgeting, grants administration using advanced fiscal analysis, revenue and expenditure projections, development of "what if" scenarios and sophisticated data modeling.

BUSINESS MANAGER, SR UA – SCHOOL OF PLANT SCIENCES 1/13 – 3/17

·Worked with the Department Head to develop departmental goals and objectives, and to identify and prioritize specific goals and objectives for the administrative support team.

·Responsible for developing and tracking inventory, financial and budget activity; performing analysis, interpreting, and making recommendations on a broad range of financial and operating issues.

·Responsible for assisting faculty with grant submissions, and monitoring of awarded grants.

·Reconciled UA and UA Foundation accounts, and generated monthly reports for the Department Head, Principal Investigators, and faculty; responsible for tracking spending and monitoring trends; ensured expenditures are within budget guidelines and informed Department Head of irregularities.

SENIOR ACCOUNTANT UA – FINANCIAL SERVICES OFFICE 8/11 – 1/13

·Produced reports on financial and operating performance up to and including the financial statements and assisted in the annual budget process.

·Reviewed, analyzed, and recorded University financial data, applied appropriate accounting principles and auditing standards to ensure the integrity and accuracy of all financial data.

·Part of team to test and implement Kuwali financial system for the UA

·Conducted meetings to encourage interaction and exchange of ideas, concerns, and proposals from various departments to facilitate solutions to administrative problems.

·Maintained and improved internal controls, procedures, and policies

Education

MASTER OF BUSINESS ADMINISTRATION MAY 2008 UNIVERSITY OF DALLAS

·Minor: Information assurance

·GPA: 3.67

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